|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BEHJAM
|
UP-28-010-066-004/106
(KORAIYA MUFRAT)
|
3128010000NRG23151220220679356
|
15/12/2022
|
DEVDATT
|
3128010WL048430
|
DEVDATT
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919513020
|
|
DEVDATT
|
()
|
|
2
|
BEHJAM
|
UP-28-010-066-004/591
(KORAIYA MUFRAT)
|
3128010000NRG23151220220679360
|
15/12/2022
|
BIR PAL BHARGAV
|
3128010WL048430
|
BIR PAL BHARGAV
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919513022
|
|
BIR PAL BHARGAV
|
()
|
|
3
|
BEHJAM
|
UP-28-010-066-004/638
(KORAIYA MUFRAT)
|
3128010000NRG23151220220679362
|
15/12/2022
|
mangesh
|
3128010WL048430
|
mangesh
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919513023
|
|
mangesh
|
()
|
|
4
|
BEHJAM
|
UP-28-010-066-004/672
(KORAIYA MUFRAT)
|
3128010000NRG23151220220679365
|
15/12/2022
|
chotkanne
|
3128010WL048430
|
chotkanne
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919513019
|
|
chotkanne
|
()
|
|
5
|
BEHJAM
|
UP-28-010-066-004/681
(KORAIYA MUFRAT)
|
3128010000NRG23151220220679366
|
15/12/2022
|
RAVI KUMAR
|
3128010WL048430
|
RAVI KUMAR
|
00045
|
BARB0SISAWA
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919513024
|
|
RAVI KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-066-004/682
(KORAIYA MUFRAT)
|
3128010000NRG23151220220679367
|
15/12/2022
|
MEDAI LAL
|
3128010WL048430
|
MEDAI LAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919513018
|
|
MEDAI LAL
|
()
|
|
7
|
BEHJAM
|
UP-28-010-066-004/699
(KORAIYA MUFRAT)
|
3128010000NRG23151220220679368
|
15/12/2022
|
BALGOVIND
|
3128010WL048430
|
BALGOVIND
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919513021
|
|
BALGOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-066-004/878
(KORAIYA MUFRAT)
|
3128010000NRG23151220220679370
|
15/12/2022
|
RAMNARESH
|
3128010WL048430
|
RAMNARESH
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919513026
|
|
RAMNARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-066-004/199
(KORAIYA MUFRAT)
|
3128010000NRG23151220220679358
|
15/12/2022
|
kalesh
|
3128010WL048430
|
kalesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919513025
|
|
kalesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|